Organon & Co. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Organon & Co. (OGN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $160.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $160.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $121.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $115.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $93.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $160.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $121.00M 10-K/A · filed 2025-11-10 |
| 2023-12-31 | $115.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $93.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $78.00M 10-K · filed 2022-03-21 |
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